Production Controlling Analyst

Job Description

Industry: Food and Beverage Services
Seniority for this role: Entry level
PRODUCTION CONTROLLING ANALYST LOCATION: NOVI SAD JOB FOCUS: · Creation of COGS calculations (cost of goods sold) and participating in the preparation & monitoring of DC, VMOH & FMOH; · Analysis of postings of production costs (overheads) by CCs & GLs; · Preparation of production volume reports on a monthly basis; · Coordination with the Development department about recipes and Production about all other elements (quantity, technology, etc.) and Procurement about material prices · Participates in the development, analysis and monitoring: – production costs (Make) for finished products and semi-finished products – about additional costs per plants and production lines – on fixed and variable production costs, analysis by plants and production lines · Support Month End Closing process; · Preparation of other reports in the domain of the production scope of the business. KEY SKILLS: · University degree; · Preferable 2 years of experience in FMCG or similar industry; · Preferable familiarity with the SAP ERP; · High analytical skills & highly proficient in Excel; · Determined, persistent, responsible and well-organized with passionate drive. WE CAN OFFER YOU: · A professional challenge in the company with a leading position in the market; · Positive work atmosphere. Show more Show less